Type Of Transaction |
Expenditures
|
Activity Code |
52357618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/235 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PITAM BADRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RACHNA RAMNIWAS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PREM DEVI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAMMA BADRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
URMILA DEVI SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMGILAS NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DEVI SNGH PALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MAHADEI PITAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMNIWASH BADRI |
2,600 |